Edit Stop Payment Request

The Edit Stop Payment page enables you to modify an existing stop payment request.

Account

The account number against which the check was written

Stop Type

How many checks the stop payment request affects

• Single – The stop payment request is for a single check.
• Range – The stop payment request is for a series of checks with no interruption in numbering.

Note: You can provide more detail with a single check number than with a range. For a range only the Check Numbers field appears.

Check Number

The check number included in the request

If you are working with multiple stop payment requests, enter a range of check numbers:

• From – The first check number in the series of checks included in the request
• To – The last check number in the series of checks included in the request

The remaining fields only appear if you are working with a single stop payment request.

Date Written

The check number included in the request

Amount

The amount for which the check was written

Payee

The name of the person or company to whom the check was issued

Reason to Stop Payment

A summary of why you are requesting stop payment

Memo

The text that appears in the memo line of the check

After editing a stop request, your options are as follows:

• Continue – This option displays the preview page for review before submitting the stop request changes to the financial institution.
• Delete – After verification on a delete confirmation page, the stop payment request is permanently removed.